Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 256,000 | ||||||||||
Select activity nature | 15/01/2021 | FFC/2020-21/P/18 | Expenditures | 26,500 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/19 | Expenditures | 118,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:14 PM. |